Fujian SBS Zipper Science&Technology Co., Ltd
SZSE:002098.SZ
6.58 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 2,053.802 | 2,112.445 | 2,261.74 | 1,589.919 | 1,919.149 | 2,272.496 | 1,859.902 | 1,175.49 | 1,041.457 | 1,049.512 | 1,006.28 | 933.508 | 1,037.598 | 1,011.467 | 759.812 | 861.321 | 860.572 | 644.987 | 496.663 | 425.306 | 352.595 |
Cost of Revenue
| 1,383.996 | 1,470.38 | 1,512.204 | 1,033.43 | 1,204.308 | 1,466.926 | 1,219.311 | 787.082 | 722.438 | 734.777 | 711.765 | 681.263 | 774.95 | 767.007 | 571.302 | 681.447 | 658.86 | 491.577 | 393.309 | 334.413 | 279.305 |
Gross Profit
| 669.805 | 642.066 | 749.536 | 556.489 | 714.841 | 805.57 | 640.591 | 388.408 | 319.019 | 314.735 | 294.515 | 252.245 | 262.648 | 244.46 | 188.511 | 179.874 | 201.712 | 153.41 | 103.354 | 90.893 | 73.29 |
Gross Profit Ratio
| 0.326 | 0.304 | 0.331 | 0.35 | 0.372 | 0.354 | 0.344 | 0.33 | 0.306 | 0.3 | 0.293 | 0.27 | 0.253 | 0.242 | 0.248 | 0.209 | 0.234 | 0.238 | 0.208 | 0.214 | 0.208 |
Reseach & Development Expenses
| 87.387 | 76.459 | 71.111 | 47.625 | 43.891 | 45.564 | 37.297 | 31.031 | 25.856 | 23.403 | 21.525 | 22.143 | 9.037 | 5.441 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 32.617 | 34.355 | 28.475 | 22.412 | 42.411 | 56.198 | 40.084 | 25.583 | 20.144 | 20.167 | 33.141 | 29.642 | 30.467 | 20.882 | 62.832 | 65.508 | 52.728 | 36.968 | 27.934 | 23.693 | 17.005 |
Selling & Marketing Expenses
| 147.624 | 288.745 | 295.317 | 197.321 | 348.918 | 459.556 | 260.853 | 102.169 | 83.531 | 79.267 | 71.648 | 62.433 | 71.179 | 59.139 | 50.092 | 48.264 | 30.218 | 22.372 | 18.519 | 18.693 | 16.898 |
SG&A
| 180.241 | 323.101 | 323.792 | 219.733 | 391.329 | 515.754 | 300.937 | 127.753 | 103.675 | 99.433 | 104.79 | 92.075 | 101.647 | 80.021 | 112.925 | 113.772 | 82.947 | 59.34 | 46.453 | 42.386 | 33.902 |
Other Expenses
| 267.884 | 117.019 | 146.45 | 112.052 | 136.115 | 64.4 | 20.676 | 12.962 | 14.052 | 14.454 | 2.294 | 4.026 | 17.305 | -0.517 | 3.826 | 13.301 | 12.005 | 1.512 | 2.997 | 2.996 | 0.194 |
Operating Expenses
| 535.512 | 516.578 | 541.353 | 379.41 | 571.335 | 743.958 | 434.997 | 242.037 | 206.43 | 193.373 | 178.585 | 164.914 | 159.496 | 137.012 | 113.773 | 114.813 | 83.727 | 59.827 | 46.864 | 42.749 | 34.224 |
Operating Income
| 134.294 | 132.26 | 204.102 | 166.899 | 141.569 | -684.393 | 164.692 | 132.77 | 75.758 | 81.775 | 73.746 | 43.536 | 64.04 | 70.575 | 40.593 | 16.482 | 84.506 | 71.54 | 39.671 | 37.314 | 30.92 |
Operating Income Ratio
| 0.065 | 0.063 | 0.09 | 0.105 | 0.074 | -0.301 | 0.089 | 0.113 | 0.073 | 0.078 | 0.073 | 0.047 | 0.062 | 0.07 | 0.053 | 0.019 | 0.098 | 0.111 | 0.08 | 0.088 | 0.088 |
Total Other Income Expenses Net
| -0.454 | -35.931 | -34.54 | 72.052 | -45.541 | -718.151 | -32.136 | 2.855 | -12.629 | -18.244 | -36.458 | -35.282 | -16.212 | -26.672 | -31.561 | 13.003 | -21.545 | -26.417 | -16.829 | -9.648 | -0.339 |
Income Before Tax
| 133.839 | 56.902 | 137.293 | 238.95 | 21.384 | -688.563 | 157.962 | 141.52 | 87.483 | 95.469 | 73.527 | 46.417 | 80.631 | 69.92 | 43.176 | 29.485 | 96.439 | 71.85 | 41.165 | 39.403 | 30.581 |
Income Before Tax Ratio
| 0.065 | 0.027 | 0.061 | 0.15 | 0.011 | -0.303 | 0.085 | 0.12 | 0.084 | 0.091 | 0.073 | 0.05 | 0.078 | 0.069 | 0.057 | 0.034 | 0.112 | 0.111 | 0.083 | 0.093 | 0.087 |
Income Tax Expense
| 19.943 | -4.696 | 14.071 | 50.851 | -10.651 | -8.27 | 20.256 | 23.024 | 15.515 | 17.266 | 12.916 | 10.188 | 12.97 | 11.951 | 8.731 | 6.855 | 25.946 | 16.236 | 9.878 | 9.841 | 6.877 |
Net Income
| 120.629 | 61.598 | 126.131 | 200.604 | 32.035 | -651.815 | 117.553 | 118.496 | 71.968 | 78.203 | 60.61 | 36.228 | 64.718 | 53.286 | 31.101 | 20.944 | 64.818 | 49.074 | 29.057 | 27.641 | 21.081 |
Net Income Ratio
| 0.059 | 0.029 | 0.056 | 0.126 | 0.017 | -0.287 | 0.063 | 0.101 | 0.069 | 0.075 | 0.06 | 0.039 | 0.062 | 0.053 | 0.041 | 0.024 | 0.075 | 0.076 | 0.059 | 0.065 | 0.06 |
EPS
| 0.34 | 0.17 | 0.35 | 0.56 | 0.09 | -1.82 | 0.33 | 0.33 | 0.23 | 0.25 | 0.2 | 0.12 | 0.21 | 0.17 | 0.1 | 0.068 | 0.21 | 0.25 | 0.15 | 0.14 | 0.11 |
EPS Diluted
| 0.34 | 0.17 | 0.35 | 0.56 | 0.09 | -1.82 | 0.33 | 0.33 | 0.23 | 0.25 | 0.2 | 0.12 | 0.21 | 0.17 | 0.1 | 0.068 | 0.21 | 0.25 | 0.15 | 0.14 | 0.11 |
EBITDA
| 230.985 | 170.859 | 258.27 | 377.202 | 169.854 | -506.632 | 257.829 | 213.69 | 176.933 | 184.573 | 160.365 | 137.954 | 170.256 | 151.624 | 127.8 | 111.572 | 156.776 | 120.515 | 83.596 | 70.582 | 55.568 |
EBITDA Ratio
| 0.112 | 0.104 | 0.126 | 0.157 | 0.12 | 0.1 | 0.154 | 0.193 | 0.183 | 0.184 | 0.168 | 0.155 | 0.166 | 0.159 | 0.176 | 0.141 | 0.19 | 0.191 | 0.168 | 0.166 | 0.158 |